A successful online seminar by TPA Serbia on changes in electronic invoicing and value-added tax

TPA Serbia successfully organized an online seminar focused on the latest updates to the Electronic Invoicing Rulebook and the VAT Rulebook. The event attracted a wide range of participants from different sectors, allowing them to become familiar with the essential changes in electronic VAT calculation records, electronic input tax records, and the implementation of new regulations for issuing electronic invoices.

Throughout the seminar, our specialists provided an in-depth overview of the following subjects:

• Electronic VAT reporting: participants were informed on how to accurately present data in both consolidated and individual records and the procedures for correcting data in cases of base adjustments or invoice cancellations.
• Electronic input tax reporting: essential elements related to taxpayer obligations, data presentation, and input tax corrections were explored through practical examples.
• Electronic invoicing: participants received information on the use of new tax categories and case studies on issuing electronic invoices in line with the latest regulations.
• VAT records and the POPDV form: attendees gained insights into proper data recording in VAT records and how to complete the POPDV form accurately.

Participants emphasized the seminar’s practical relevance, especially concerning the specific examples that aided their understanding of how to apply new regulations in daily business activities. This seminar wrapped up a series of successful online events hosted by TPA Serbia focused on educating participants about the latest tax and legal regulations.

We want to thank all participants for their interest and active participation and encourage you to stay tuned for our future seminars and training programs. For further details on the topics discussed, don’t hesitate to contact us via email at office@tpa-group.rs.